BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL INC (EIN 64-0811705)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-10
IRS object ID
202032239349301403
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-10T11:05:48-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201941244PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HORNE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1661 SUNNYBROOK ROAD STE 100AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640811705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAPTIST MEDICAL & DENTAL MISSIONBusinessNameLine1Txt
Business Name Line2INTERNATIONAL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBAPTBusinessNameControlTxt
Phone6015443586PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 PLAZA DRIVEAddressLine1Txt
CityHATTIESBURGCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD STILLWELLPersonNm
Person TitleCURRENT PRESIDENTPersonTitleTxt
Phone6015443586PhoneNum
Signature2020-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMIE T WHITTINGTON CPAPreparerPersonNm
PTINP01082167PTIN
Phone6013261000PhoneNum
Preparation2020-08-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.126.208.57IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-07IPDt
IP Tm18:07:05IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF5A93BD5C42AC6C5209EA7E4A5E5DD2DEBBFD90DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD STILLWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 PLAZA DRIVEAddressLine1Txt
CityHATTIESBURGCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,809,335GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BMDMI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionBAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL EXISTS UNDER THE LORDSHIP OF JESUS CHRIST TO EVANGELIZE THE LOST, DISCIPLE THE SAVED, AND MINISTER TO THE NEEDS OF THE POOR.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers1616TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,558,664PYContributionsGrantsAmt
CY Contributions Grants$9,777,342CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,912PYInvestmentIncomeAmt
CY Investment Income$31,993CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,560,576PYTotalRevenueAmt
CY Total Revenue$9,809,335CYTotalRevenueAmt
PY Grants And Similar Paid$2,841,205PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,294,073CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,466,746PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,498,547CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$151,109CYTotalFundraisingExpenseAmt
PY Other Expenses$5,228,325PYOtherExpensesAmt
CY Other Expenses$4,890,427CYOtherExpensesAmt
PY Total Expenses$10,536,276PYTotalExpensesAmt
CY Total Expenses$10,683,047CYTotalExpensesAmt
PY Revenues Less Expenses-$975,700PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$873,712CYRevenuesLessExpensesAmt
Total Assets BOY$6,237,477TotalAssetsBOYAmt
Total Assets EOY$5,169,645TotalAssetsEOYAmt
Total Liabilities BOY$453,119TotalLiabilitiesBOYAmt
Total Liabilities EOY$258,999TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,784,358NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,910,646NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL, INC. EXISTS UNDER THE LORDSHIP OF JESUS CHRIST TO EVANGELIZE THE LOST, DISCIPLE THE SAVED, AND MINISTER TO THE NEEDS OF THE POOR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,778,805ExpenseAmt
Grant$1,923,673GrantAmt
DescSHORT-TERM MISSION TEAMS TO HONDURAS - DURING THE 9/30/2019 FISCAL YEAR, BMDMI SENT APPROXIMATELY 43 SHORT-TERM MISSION TEAMS TO HONDURAS TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND THE PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,414,247ExpenseAmt
Grant$1,173,670GrantAmt
DescSHORT-TERM MISSION TEAMS TO NICARAGUA - DURING THE 9/30/2019 FISCAL YEAR, BMDMI SENT APPROXIMATELY 12 SHORT-TERM MISSION TEAMS TO NICARAGUA TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$660,878ExpenseAmt
DescGOOD SHEPHERD CHILDREN'S HOME IN HONDURAS - THE GSCH IS HOME TO MORE THAN 100 CHILDREN. THE GSCH PROVIDES A HOME FOR ABANDONED AND ABUSED CHILDREN WHERE THEIR BASIC NEEDS OF FOOD, SHELTER AND EDUCATION ARE MET IN A LOVING CHRISTIAN ENVIRONMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,840,958ExpenseAmt
Grant$196,730GrantAmt
DescMEDICAL CLINIC - HONDURAS - SHORT-TERM SURGERY MEDICAL, DENTAL, PHARMACY, EVANGELISTIC, CHILDREN'S TEAMS, AND MANY MORE MAKE TRIPS TO GUAIMACA TO MINISTER TO THE POOR AND NEEDY AT THE HOSPITAL AND IN ITS SURROUNDING MOUNTAINS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,840,958TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$196,730TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$9,694,888TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryHOForeignCountryCd
Foreign CountryNUForeignCountryCd
Foreign CountryNPForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD STILLWELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6015443586PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 PLAZA DRIVEAddressLine1Txt
CityHATTIESBURGCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JIM BREWER
TRUSTEE1.50Yes (X)$0$0$0
BENJIE COLVIN
TREASURER1.50Yes (X)$0$0$0
GLENN HOWELL
TRUSTEE1.50Yes (X)$0$0$0
JOHN MAYFIELD
TRUSTEE1.50Yes (X)$0$0$0
PAUL MCCARTHY
TRUSTEE1.50Yes (X)$0$0$0
LINDA POPHAM
TRUSTEE1.50Yes (X)$0$0$0
DAN TINDALL
SECRETARY1.50Yes (X)$0$0$0
ROBERT WILLIAMS
VICE-CHAIR1.50Yes (X)$0$0$0
WENDELL WYATT
TRUSTEE1.50Yes (X)$0$0$0
JEFFREY DRAUGHON
TRUSTEE1.50Yes (X)$0$0$0
JANE HOWELL
TRUSTEE1.50Yes (X)$0$0$0
WENDELL LANG
TRUSTEE1.50Yes (X)$0$0$0
TONY WATTS
CHAIRMAN1.50Yes (X)$0$0$0
NORMAN STEVENS
TRUSTEE1.50Yes (X)$0$0$0
RICHARD STILLWELL
PRESIDENT40.00$69,185$0$49,495Yes (X)
JAMES GRIFFIN
VICE PRESIDENT40.00$67,500$0$16,325Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$136,685TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$65,820TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,777,342AllOtherContributionsAmt
Noncash Contributions$2,821,106NoncashContributionsAmt
Total Contributions$9,777,342TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$983TotalRevenueColumnAmt
Exclusion$983ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$31,010SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$31,010SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,010TotalRevenueColumnAmt
Exclusion$31,010ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,809,335TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,993ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,294,073TotalAmt
Program Services$3,294,073ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$169,567TotalAmt
Management And General$169,567ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,059,512TotalAmt
Program Services$1,770,899ProgramServicesAmt
Management And General$209,023ManagementAndGeneralAmt
Fundraising$79,590FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$78,691TotalAmt
Program Services$16,373ProgramServicesAmt
Management And General$62,318ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$106,255TotalAmt
Program Services$41,142ProgramServicesAmt
Management And General$65,113ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$84,522TotalAmt
Program Services$49,614ProgramServicesAmt
Management And General$34,908ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$120,946TotalAmt
Program Services$82,012ProgramServicesAmt
Management And General$38,934ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$86,624TotalAmt
Program Services$65,488ProgramServicesAmt
Management And General$21,136ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$121,370TotalAmt
Program Services$118,712ProgramServicesAmt
Management And General$2,658ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,205,633TotalAmt
Program Services$1,175,030ProgramServicesAmt
Management And General$30,603ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$53,509TotalAmt
Program Services$37,083ProgramServicesAmt
Management And General$16,426ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,570TotalAmt
Management And General$13,570ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$530,264TotalAmt
Program Services$519,478ProgramServicesAmt
Management And General$10,786ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,969TotalAmt
Program Services$55,550ProgramServicesAmt
Management And General$12,419ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$946,677$946,677
GENERAL SUPPLIES$367,663$365,503$2,160
CONTRACT LABOR$241,829$241,722$107
REPAIRS & MAINTENANCE$237,090$173,209$16,191$47,690

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$897,283TotalAmt
Program Services$742,323ProgramServicesAmt
Management And General$131,131ManagementAndGeneralAmt
Fundraising$23,829FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,683,047TotalAmt
Program Services$9,694,888ProgramServicesAmt
Management And General$837,050ManagementAndGeneralAmt
Fundraising$151,109FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$584,696BOYAmt
EOY$360,140EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$218,805BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$357,908BOYAmt
EOY$168,216EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,983,708LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,384,079LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,021,450BOYAmt
EOY$4,599,629EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$54,618BOYAmt
EOY$41,660EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,237,477BOYAmt
EOY$5,169,645EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$453,119BOYAmt
EOY$258,999EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$453,119BOYAmt
EOY$258,999EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,527,132BOYAmt
EOY$3,888,293EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,257,226BOYAmt
EOY$1,022,353EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,784,358BOYAmt
EOY$4,910,646EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,237,477BOYAmt
EOY$5,169,645EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$873,712ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$619,354InvestmentCostOrOtherBasisAmt
Book Value$619,354BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$833,302InvestmentCostOrOtherBasisAmt
Depreciation$541,253DepreciationAmt
Book Value$292,049BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$342,888InvestmentCostOrOtherBasisAmt
Depreciation$222,999DepreciationAmt
Book Value$119,889BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$10,188,164InvestmentCostOrOtherBasisAmt
Depreciation$6,619,827DepreciationAmt
Book Value$3,568,337BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,599,629TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$14,591,054TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$4,781,719DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,781,719RevenueNotReportedAmt
Revenue Subtotal$9,809,335RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,809,335TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,464,766TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,781,719DonatedServicesUseFcltsAmt
Expenses Not Reported$4,781,719ExpensesNotReportedAmt
Expenses Subtotal$10,683,047ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,683,047TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN11334PROGRAM SERVICES - HONDURASINDIGENT SERVICES, INCLUDING NONCASH DONATED EXPENSES BACKED OUT OF FORM 990 TOTAL EXPENSES$10,008,373
CENTRAL AMERICA AND THE CARIBBEAN1446PROGRAM SERVICES - NICARAGUAINDIGENT SERVICES, INCLUDING NONCASH DONATED EXPENSES BACKED OUT OF FORM 990 TOTAL EXPENSES$3,878,392
SOUTH ASIA119PROGRAM SERVICES - NEPALINDIGENT SERVICES, INCLUDING NONCASH DONATED EXPENSES BACKED OUT OF FORM 990 TOTAL EXPENSES$438,015
CENTRAL AMERICA AND THE CARIBBEAN149PROGRAM SERVICES - GUATEMALAINDIGENT SERVICES, INCLUDING NONCASH DONATED EXPENSES BACKED OUT OF FORM 990 TOTAL EXPENSES$151,827
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees1848SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee1848TotalEmployeeCnt
Subtotal Spent$14,476,607SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$14,476,607TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (13 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxt
CASH ASSISTANCE TO INDIGENTSCENTRAL AMERICA AND THE CARIBBEAN618$61,828CASH PAYMENTBOOK VALUE
CASH FOR MEDICAL ASSISTANCE, FOOD, SHELTER, CLOTHING AND EDUCATIONAL SUPPLIES.CENTRAL AMERICA AND THE CARIBBEAN12613$315,325CASH PAYMENTBOOK VALUE
CASH ASSISTANCE TO INDIGENTSCENTRAL AMERICA AND THE CARIBBEAN378$37,854CASH PAYMENTBOOK VALUE
CASH FOR MEDICAL ASSISTANCE, FOOD, SHELTER, CLOTHING AND EDUCATIONAL SUPPLIES.CENTRAL AMERICA AND THE CARIBBEAN56254$141,352CASH PAYMENTBOOK VALUE
CASH ASSISTANCE TO INDIGENTSSOUTH ASIA245$16,260CASH PAYMENTBOOK VALUE
CASH FOR MEDICAL ASSISTANCE, FOOD, SHELTER, CLOTHING AND EDUCATIONAL SUPPLIES.SOUTH ASIA6690$167,243CASH PAYMENTBOOK VALUE
CASH ASSISTANCE TO INDIGENTSCENTRAL AMERICA AND THE CARIBBEAN103$10,368CASH PAYMENTBOOK VALUE
CASH FOR MEDICAL ASSISTANCE, FOOD, SHELTER, CLOTHING AND EDUCATIONAL SUPPLIES.CENTRAL AMERICA AND THE CARIBBEAN102$2,559CASH PAYMENTBOOK VALUE
MEDICAL SUPPLIESCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,34709OTHER - ESTIMATED VALUE - INCLUDES VALUE OF SERVICES$1,489,200MEDICAL SUPPLIES
MEDICAL SUPPLIESCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,24504OTHER - ESTIMATED VALUE - INCLUDES VALUE OF SERVICES$960,512MEDICAL SUPPLIES
FOOD ITEMSCENTRAL AMERICA AND THE CARIBBEAN14330BOOK VALUE$57,320FOOD ITEMS
FOOD ITEMSCENTRAL AMERICA AND THE CARIBBEAN8488BOOK VALUE$33,952FOOD ITEMS
FOOD ITEMSCENTRAL AMERICA AND THE CARIBBEAN75BOOK VALUE$300FOOD ITEMS
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION MAINTAINS OFFICES IN THE FOREIGN COUNTRIES WHOSE PURPOSE IS TO OVERSEE THE DISTRIBUTION OF FUNDS OUTSIDE THE UNITED STATES. ALL RECORDS PERTAINING TO THE DISTRIBUTION OF FUNDS (I.E. RECEIPTS, PROGRAM REPORTS) ARE SENT TO THE ORGANIZATION'S OFFICE IN THE UNITED STATES FOR REVIEW.
PART III, COL (C):THE ESTIMATES WERE DETERMINED USING A TEAM STATISTICS SHEET WHICH TOTALS THE NUMBER OF MEDICAL PATIENTS SEEN AND THE NUMBER OF PEOPLE THAT RECEIVED FOOD.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$53,252NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST PER BIBLE (BOOK)MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$196,833NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution306214ContributionCnt
Noncash Contributions Rpt F990$2,449,712NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV BASED ON NUMBER DISTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EYEGLASSES10546$105,460FMV
Yes (X)LABOR30$9,600FMV
Yes (X)MISCELLANEOUS HOUSEHOLD SUPPLIES3$6,250FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CHAIR OF THE FINANCE COMMITTEE AND THE PRESIDENT REVIEW THE 990 BEFORE FILING, AND PRESENTS IT TO THE BOARD AT THE NEXT MEETING.
FORM 990, PART VI, SECTION B, LINE 12CAT THE FIRST MEETING OF BOARD OF TRUSTEES EACH YEAR, EACH BOARD MEMBER IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY. THEY ARE THEN ASKED TO LIST ANYTHING THAT MIGHT BE CONSTRUED AS A CONFLICT OF INTEREST BY ANY INTERESTED OR DISINTERESTED PARTY AND TO SIGN SAID STATEMENT. THE PRESIDENT OF THE ORGANIZATION THEN REVIEWS THESE STATEMENTS TO VERIFY THE VALIDITY OF THE STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES THE OVERSIGHT OF A COMPENSATION COMMITTEE, WHOSE FINDINGS MUST BE APPROVED BY THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION POSTS ITS FINANCIAL STATEMENTS ON ITS WEBSITE. ALL OTHER GOVERNANCE DOCUMENTS ARE AVAILABLE BY REQUEST DURING NORMAL BUSINESS HOURS AT THE OFFICE OF THE ORGANIZATION.
FORM 990, PART XI, LINE 2C:THERE HAVE BEEN NO CHANGES IN THE AUDIT COMMITTEE'S PROCESSES IN THE CURRENT YEAR.
FORM 990, PART I, LINE 6ESTIMATED NUMBER OF TEAM MEMBERS THAT TRAVELED TO HONDRUAS & NICARAGUA ON SHORT-TERM MISSION TRIPS.

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